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Overall General Fund Budget Summary2017 2018 6/30/2019 2019 2020 $ Increase % IncreaseActual Actual YTD Budget Budget (Decrease) (Decrease)REVENUESTaxes3,201,704$ 3,158,628$ 1,632,000$ 3,499,750$ 3,619,700$ 119,950$ 3.43%Special assessments1,265 5,363 ‐ 1,220 1,190 (30) ‐2.46%Licenses and permits729,198 526,444 524,483 443,020 466,350 23,330 5.27%Intergovernmental151,425 149,097 48,983 153,220 151,680 (1,540) ‐1.01%Charges for services718,906 484,973 336,136 615,100 515,610 (99,490) ‐16.17%Fines & forfeits29,988 37,080 8,531 30,420 30,030 (390) ‐1.28%Investment earnings36,012 64,996 60,128 47,230 65,000 17,770 37.62%Miscellaneous22,642 36,103 8,390 14,460 22,160 7,700 53.25%TOTAL REVENUES4,891,139$ 4,462,682$ 2,618,650$ 4,804,420$ 4,871,720$ 67,300$ 1.40%EXPENDITURESGeneral government1,076,354$ 1,039,777$ 521,738$ 1,191,630$ 1,134,380$ (57,250)$ ‐4.80%Public safety2,058,035 2,088,342 1,259,468 2,221,950 2,339,200 117,250 5.28%Public works443,632 579,533 233,703 719,300 727,050 7,750 1.08%Parks & recreation618,613 653,975 316,261 858,510 830,790 (27,720) ‐3.23%Transfers out‐ 400,000 ‐ ‐ ‐ ‐ N/ATOTAL EXPENDITURES 4,196,635$ 4,761,628$ 2,331,170$ 4,991,390$ 5,031,420$ 40,030$ 0.80%NET CHANGE IN FUND BALANCE 694,505$ (298,945)$ 287,480$ (186,970)$ (159,700)$ 27,270$ ‐14.59%2
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